HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 58-1809143)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349302662
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:08:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582485269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A KENT CHAPMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45 | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306770002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581809143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS AREA HABITAT FOR | BusinessNameLine1Txt |
| Business Name Line2 | HUMANITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER FRYE | PersonNm |
| Person Title | EXEC DIRECTR | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SPENCER | PersonFirstNm |
| Person Last | FRYE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT CHAPMAN | PreparerPersonNm |
| PTIN | P00450705 | PTIN |
| Phone | 7067693481 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SPENCER FRYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,981,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATHENSHABITAT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $715,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $820,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,124,394 | PYOtherRevenueAmt |
| CY Other Revenue | $1,036,225 | CYOtherRevenueAmt |
| PY Total Revenue | $1,973,420 | PYTotalRevenueAmt |
| CY Total Revenue | $1,981,820 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $878,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $917,763 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,900 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,507 | PYTotalExpensesAmt |
| CY Total Expenses | $2,055,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,962,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,018,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,245,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,375,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,716,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,642,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,778,466 | ExpenseAmt |
| Desc | CONSTRUCTION OF AFFORDABLE HOUSING. | Desc |
| Total Program Service Expenses | $1,778,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER FRYE | PersonNm |
| Phone | 7062081001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DALE BOGARDUS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BROOKS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COENEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NORIS DIAZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERNIE HARRIS | ||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BARRON JR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANA KERR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LAWRENCE | ||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEIL MCCOLLUM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY MULKEY | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CODY NICHELSON | ||||||
| VICE PRESIDE | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM RODGERS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ROGERS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SKOBBA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY TAYLOR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELINOR YOUNG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $551,319 | GovernmentGrantsAmt |
| All Other Contributions | $269,462 | AllOtherContributionsAmt |
| Total Contributions | $820,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MORTGAGE DISCOUNT AMORTIZATIO | $81,198 | $81,198 |
| OTHER INCOME | $1,765 | $1,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,851 | TotalRevenueColumnAmt |
| Exclusion | $41,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| THRIFT STORE SALES | $725,796 | $725,796 |
| RENTAL | $325,058 | $325,058 |
| GAIN ON SALE OF PROPERTY | -$14,629 | -$14,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,036,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,981,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,963 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,078,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,131 | TotalAmt |
| Program Services | $530,770 | ProgramServicesAmt |
| Management And General | $134,361 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,926 | TotalAmt |
| Program Services | $108,818 | ProgramServicesAmt |
| Management And General | $56,108 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,172 | TotalAmt |
| Program Services | $37,294 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,043 | TotalAmt |
| Program Services | $74,043 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,257 | TotalAmt |
| Program Services | $63,549 | ProgramServicesAmt |
| Management And General | $13,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COVID-19 RELIEF | $335,448 | $335,448 | |
| RENTAL EXPENSE | $176,800 | $176,800 | |
| INSURANCE | $131,065 | $111,405 | $19,660 |
| BRUSH WITH KINDNESS EXP | $95,934 | $95,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,853 | TotalAmt |
| Program Services | $241,905 | ProgramServicesAmt |
| Management And General | $36,287 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,129 | TotalAmt |
| Program Services | $1,778,466 | ProgramServicesAmt |
| Management And General | $271,002 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,336 | BOYAmt |
| EOY | $692,974 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,054 | BOYAmt |
| EOY | $1,011,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,610,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,740 | BOYAmt |
| EOY | $3,864,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,162 | BOYAmt |
| EOY | $449,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,292 | BOYAmt |
| EOY | $6,018,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,144 | BOYAmt |
| EOY | $114,324 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,053 | BOYAmt |
| EOY | $2,244,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,799 | BOYAmt |
| EOY | $16,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,996 | BOYAmt |
| EOY | $2,375,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,296 | BOYAmt |
| EOY | $3,642,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,296 | BOYAmt |
| EOY | $3,642,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,292 | BOYAmt |
| EOY | $6,018,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,309 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,781 | CurrentTaxYearAmt |
| Total | $2,853,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,781 | CurrentTaxYearAmt |
| Total | $2,853,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,853,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,851 | CurrentTaxYearAmt |
| Total | $69,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,225 | CurrentTaxYearAmt |
| Total | $5,499,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,423,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $693,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,463,565 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,041,794 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $48,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,089,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $656,924 | InvestmentCostOrOtherBasisAmt |
| Book Value | $656,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,863,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,199 | DepreciationAmt |
| Book Value | $2,117,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,864,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $397,135 |
| RECEIVABLE | $51,895 |
| DEPOSITS | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $449,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOWNPAYMENTS AND ESCROW | Desc |
| Amt | $16,541 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,541 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,981,820 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,981,820 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,981,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,055,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,055,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,055,129 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603. |
| FORM 990, PART IX, LINE 24E | UTILITIES 77,716 11,867 0 AFFORDABLE HOUSING 51,520 0 0 DUES AND SUBSCRIPTIONS 29,224 0 0 ADVERTISING 25,264 0 0 MISCELLANEOUS 16,899 0 0 OFFICE EXPENSE 0 12,989 0 TAXES AND LICENSES 10,993 1,206 0 LEGAL AND PROFESSIONAL 7,267 3,633 0 VEHICLE EXPENSE 10,731 0 0 REPAIRS 4,904 4,498 0 FUNDRAISING EXPENSES 0 0 5,661 NETWORK AND COMPUTER SYS 2,094 2,094 0 BANK AND CREDIT CARD FEES 3,370 0 0 SUPPORT SERVICES 1,143 0 0 TRAINING 780 0 0 TOTAL 241,905 36,287 5,661 |